PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX42228 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX56121 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 03/15/2016 | Paid | $2,678.00 |
DOM 1100 MAX56121 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 03/15/2016 | Paid | $4,450.00 |
DOM 1100 MAX56121 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 03/15/2016 | Paid | $5,659.00 |